Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_101222APB_FTO_880721
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-010-004/12823
(RUNGAON)
2402006010NRG23101220221363745 10/12/2022 Mrs. KOUSALYA TAPNO 2402006010WL0077982 Mrs. KOUSALYA TAPNO 00415 SBIN0003152 444 444 Processed 17/12/2022 7288802096 MRS KOUSALYA TAPNO STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-010-004/12838
(RUNGAON)
2402006010NRG23101220221363748 10/12/2022 MARGITA BURH 2402006010WL0077982 MARGITA BURH 00415 SBIN0003152 444 444 Processed 17/12/2022 7288802093 MRS MAGRITA BURH STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-010-004/12838
(RUNGAON)
2402006010NRG23101220221363747 10/12/2022 Mr. BIJAY BURH 2402006010WL0077982 Mr. BIJAY BURH 00415 SBIN0003152 444 444 Processed 17/12/2022 7288802095 MR BIJAY BURH STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-004/12868
(RUNGAON)
2402006010NRG23101220221363753 10/12/2022 SUMITRA BAGE 2402006010WL0077982 SUMITRA BAGE 00415 SBIN0003152 444 444 Processed 17/12/2022 7288802097 MRS SUMITRA BAGE STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-004/12880-B
(RUNGAON)
2402006010NRG23101220221363755 10/12/2022 Mrs. SUMATI BHAINSA 2402006010WL0077982 Mrs. SUMATI BHAINSA 00415 SBIN0003152 222 222 Processed 17/12/2022 7288802094 MRS SUMATI BHAINSA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 BARGAON OR-02-006-010-004/12809
(RUNGAON)
2402006010NRG23101220221363743 10/12/2022 KHAIRA BHENGRA 2402006010WL0077982 KHAIRA BHENGRA 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7288802098 MR KHAIRA BHENGRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-004/12813
(RUNGAON)
2402006010NRG23101220221363744 10/12/2022 SAMBHARU BHENGRA 2402006010WL0077982 SAMBHARU BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288802103 SAMBARU BHENGRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARGAON OR-02-006-010-004/12850
(RUNGAON)
2402006010NRG23101220221363749 10/12/2022 SHUKRU TOPPNO 2402006010WL0077982 SHUKRU TOPPNO 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7288802102 Mr. SUKRU TOPPNO UTKAL GRAMEEN BANK(607234)
9 BARGAON OR-02-006-010-004/12852
(RUNGAON)
2402006010NRG23101220221363751 10/12/2022 SANI BAGE 2402006010WL0077982 SANI BAGE 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7288802105 SANI BAGE UTKAL GRAMEEN BANK(607234)
10 BARGAON OR-02-006-010-004/12854
(RUNGAON)
2402006010NRG23101220221363752 10/12/2022 SUNDAR TOPNO 2402006010WL0077982 SUNDAR TOPNO 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7288802101 MR SUNDAR TAPNO STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-004/12880-B
(RUNGAON)
2402006010NRG23101220221363754 10/12/2022 GOPAL BHAISA 2402006010WL0077982 GOPAL BHAISA 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7288802100 Mr. GOPAL BHAISA UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-010-004/16388
(RUNGAON)
2402006010NRG23101220221363757 10/12/2022 KAUSHALYA BHAISA 2402006010WL0077982 KAUSHALYA BHAISA 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7288802104 KOUSHALYA BHAISHA UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-010-004/16388
(RUNGAON)
2402006010NRG23101220221363756 10/12/2022 LAXMAN BHAISA 2402006010WL0077982 LAXMAN BHAISA 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7288802099 MR LAXMAN BHAISAL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_101222APB_FTO_880721 State Bank of India SBIN0003152 BARGAON 1776
2 BARGAON OR2402006010_101222APB_FTO_880721 State Bank of India SBIN0003152 SBI , BARGAON 222
3 BARGAON OR2402006010_101222APB_FTO_880721 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2442
4 BARGAON OR2402006010_101222APB_FTO_880721 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 888

Download In Excel